Service Area : Children We Care For Team

Summary
Financial Year Payments Total £
2025 251 68,484.47
Total 251 68,484.47
Showing 181 to 210 of 251 items
Date DirectorateExpenses TypeSupplier Amount £
30/11/25 Childrens Services Sundry Office Expens REDACTED PERSONAL DATA 24.52
31/01/26 Childrens Services Sundry Office Expenses REDACTED PERSONAL DATA 23.80
31/10/25 Childrens Services Vehicle Hire External ENTERPRISE RENT-A-CAR 22.76
21/11/25 Childrens Services Vehicle Hire External ENTERPRISE RENT-A-CAR 22.76
21/11/25 Childrens Services Vehicle Hire External ENTERPRISE RENT-A-CAR 22.76
30/11/25 Childrens Services Sundry Office Expens REDACTED PERSONAL DATA 21.75
19/11/25 Childrens Services Public Transport Fares REDFUNNEL.CO.UK 21.00
30/11/25 Childrens Services Employee Subs Exp REDACTED PERSONAL DATA 19.39
30/11/25 Childrens Services Staff Vehicle Mileage REDACTED PERSONAL DATA 18.90
31/01/26 Childrens Services Public Transport Fares REDACTED PERSONAL DATA 18.00
17/11/25 Childrens Services Public Transport Fares TRAINLINE 18.00
18/11/25 Childrens Services Public Transport Fares SUMUP M AND D TRANSPORT 18.00
31/01/26 Childrens Services Sundry Office Expenses REDACTED PERSONAL DATA 17.99
09/01/26 Childrens Services Public Transport Fares WWW.WIGHTLINK.CO.UK 16.80
25/11/25 Childrens Services Public Transport Fares WWW.WIGHTLINK.CO.UK 16.20
19/11/25 Childrens Services Public Transport Fares REDFUNNEL.CO.UK 15.60
31/01/26 Childrens Services Public Transport Fares REDACTED PERSONAL DATA 15.01
30/11/25 Childrens Services Public Tspt Fares REDACTED PERSONAL DATA 15.00
30/11/25 Childrens Services Travel Expenses REDACTED PERSONAL DATA 14.80
30/11/25 Childrens Services Travel Expenses REDACTED PERSONAL DATA 14.30
14/01/26 Childrens Services Public Transport Fares REDFUNNEL.CO.UK 14.00
19/11/25 Childrens Services Public Transport Fares LET'S GO GREEN CABS 13.00
17/11/25 Childrens Services Public Transport Fares TRAINLINE 9.69
31/01/26 Childrens Services Sundry Office Expenses REDACTED PERSONAL DATA 9.40
31/12/25 Childrens Services Travel Expenses REDACTED PERSONAL DATA 8.85
31/01/26 Childrens Services Travel Expenses REDACTED PERSONAL DATA 8.80
30/11/25 Childrens Services Sundry Office Expens REDACTED PERSONAL DATA 8.68
21/11/25 Childrens Services Public Transport Fares WWW.WIGHTLINK.CO.UK 8.10
10/12/25 Childrens Services Public Transport Fares RADIO / WEST QUAY CARS 7.80
27/01/26 Childrens Services Public Transport Fares REDFUNNEL.CO.UK 7.80